| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| 22010462 |
TIMED s.r.o. |
07.2.2022 |
1 261,79 Eur s DPH |
| 22010507 |
Hartmann Rico spol. s r.o. |
10.2.2022 |
800,64 Eur s DPH |
| 22010504 |
Hartmann Rico spol. s r.o. |
10.2.2022 |
1 632,24 Eur s DPH |
| 22010464 |
Hartmann Rico spol. s r.o. |
07.2.2022 |
7 481,39 Eur s DPH |
| 22010799 |
Messer Tatragas s.r.o. |
04.3.2022 |
432,00 Eur s DPH |
| 22010659 |
BIO G spol. s r.o. |
21.2.2022 |
410,98 Eur s DPH |
| 22010865 |
Slovenský plynárenský priemysel a.s. |
09.3.2022 |
46 239,01 Eur s DPH |
| 22010929 |
NTS Národná transfúzna služba Bratislava |
14.3.2022 |
5 271,24 Eur s DPH |
| 22010876 |
Slovenský plynárenský priemysel a.s. |
10.3.2022 |
80 693,71 Eur s DPH |
| 22010930 |
NTS Národná transfúzna služba Bratislava |
14.3.2022 |
237,90 Eur s DPH |
| 22010387 |
eNFE s.r.o. |
04.2.2022 |
162,50 Eur s DPH |
| 22010236 |
Dušan Martinka BADEN |
26.1.2022 |
1 656,82 Eur s DPH |
| 22011029 |
Slovnaft a.s. |
21.3.2022 |
298,34 Eur s DPH |
| 22010231 |
PHOENIX Zdravotnícke zásobovanie a.s. |
25.1.2022 |
5 319,75 Eur s DPH |
| 22010668 |
PHOENIX Zdravotnícke zásobovanie a.s. |
23.2.2022 |
7 678,76 Eur s DPH |
| 22010540 |
PHOENIX Zdravotnícke zásobovanie a.s. |
14.2.2022 |
4 291,77 Eur s DPH |
| 22010776 |
INMEDIA spol. s r.o. |
03.3.2022 |
79,92 Eur s DPH |
| 22010775 |
INMEDIA spol. s r.o. |
03.3.2022 |
1 299,51 Eur s DPH |
| 22010798 |
PHOENIX Zdravotnícke zásobovanie a.s. |
02.3.2022 |
846,78 Eur s DPH |
| 22010778 |
INMEDIA spol. s r.o. |
03.3.2022 |
918,66 Eur s DPH |
| 22010777 |
INMEDIA spol. s r.o. |
03.3.2022 |
1 407,85 Eur s DPH |
| 22010372 |
DINA - HITEX SK spol. s r.o. |
03.2.2022 |
2 230,06 Eur s DPH |
| 22010691 |
DINA - HITEX SK spol. s r.o. |
24.2.2022 |
1 461,72 Eur s DPH |
| 22010489 |
DINA - HITEX SK spol. s r.o. |
10.2.2022 |
823,16 Eur s DPH |
| 21014131 |
Stapro Slovensko s.r.o. |
06.10.2021 |
1 248,72 Eur s DPH |
| 21013809 |
Stapro Slovensko s.r.o. |
06.9.2021 |
6 916,00 Eur s DPH |
| 22090359 |
SLOVAKIA ALTIS GROUP s.r.o. |
17.3.2022 |
77,19 Eur s DPH |
| 22010320 |
KRIGO s.r.o. |
31.1.2022 |
323,18 Eur s DPH |
| 22010319 |
KRIGO s.r.o. |
31.1.2022 |
31,68 Eur s DPH |
| 22090356 |
STOMIA s.r.o. |
17.3.2022 |
56,10 Eur s DPH |
| 22010722 |
JUDr. Gabriela Reichová |
01.3.2022 |
1 344,00 Eur s DPH |
| 22010633 |
Intravena s.r.o. |
18.2.2022 |
299,52 Eur s DPH |
| 22010538 |
Intravena s.r.o. |
11.2.2022 |
949,26 Eur s DPH |
| 22010537 |
Intravena s.r.o. |
11.2.2022 |
1 365,82 Eur s DPH |
| 22010430 |
Intravena s.r.o. |
04.2.2022 |
7 461,58 Eur s DPH |
| 22010737 |
Intravena s.r.o. |
25.2.2022 |
1 000,38 Eur s DPH |
| 22010455 |
STAVMONTA-SLOVAKIA s.r.o. |
07.2.2022 |
777,60 Eur s DPH |
| 21014534 |
MEDIST s.r.o. |
20.10.2021 |
34,20 Eur s DPH |
| 22010590 |
STAVMONTA-SLOVAKIA s.r.o. |
15.2.2022 |
1 080,00 Eur s DPH |
| 22010797 |
MIKROCHEM TRADE spol. s r.o. |
02.3.2022 |
16,32 Eur s DPH |
| 22010796 |
MIKROCHEM TRADE spol. s r.o. |
02.3.2022 |
10,20 Eur s DPH |
| 22010307 |
TZMO Slovakia s.r.o. |
31.1.2022 |
19,08 Eur s DPH |
| 22010365 |
Ing. Ladislav Ivanics IL-MED |
03.2.2022 |
295,32 Eur s DPH |
| 22010686 |
IDSYS s.r.o. |
24.2.2022 |
520,80 Eur s DPH |
| 21013679 |
ZIMMER SLOVAKIA s.r.o. |
27.8.2021 |
876,70 Eur s DPH |
| 21013678 |
ZIMMER SLOVAKIA s.r.o. |
27.8.2021 |
247,50 Eur s DPH |
| 21013283 |
ZIMMER SLOVAKIA s.r.o. |
03.8.2021 |
346,50 Eur s DPH |
| 21013141 |
ZIMMER SLOVAKIA s.r.o. |
27.7.2021 |
517,00 Eur s DPH |
| 21013976 |
ZIMMER SLOVAKIA s.r.o. |
17.9.2021 |
346,50 Eur s DPH |
| 21013975 |
ZIMMER SLOVAKIA s.r.o. |
17.9.2021 |
1 193,50 Eur s DPH |
